Scribd Logo
Upload

Welcome to Scribd!

  • 159 views

    Appendix G - FY11-16 Capital Budget Request

    Uploaded by

    Joilette
    This document contains the capital budget request for the DC Public Library for fiscal years 2011-2016. It lists 23 library renovation and improvement projects, along with funding amounts. The total capital budget request is over $63 million, which includes over $38 million in prior year funding. The six year total request without prior year funding is over $25 million. One of the listed projects is for African American Civil War records and art, with a total funding request of $5.5 million.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Appendix G - FY11-16 Capital Budget Request

    Uploaded by

    Joilette
    159 views1 page
    This document contains the capital budget request for the DC Public Library for fiscal years 2011-2016. It lists 23 library renovation and improvement projects, along with funding amounts. The total capital budget request is over $63 million, which includes over $38 million in prior year funding. The six year total request without prior year funding is over $25 million. One of the listed projects is for African American Civil War records and art, with a total funding request of $5.5 million.

    Original Description:

    Library Services and Facilities Report appendix; capital budget request

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains the capital budget request for the DC Public Library for fiscal years 2011-2016. It lists 23 library renovation and improvement projects, along with funding amounts. The total capital budget request is over $63 million, which includes over $38 million in prior year funding. The six year total request without prior year funding is over $25 million. One of the listed projects is for African American Civil War records and art, with a total funding request of $5.5 million.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    159 views1 page

    Appendix G - FY11-16 Capital Budget Request

    Uploaded by

    Joilette
    This document contains the capital budget request for the DC Public Library for fiscal years 2011-2016. It lists 23 library renovation and improvement projects, along with funding amounts. The total capital budget request is over $63 million, which includes over $38 million in prior year funding. The six year total request without prior year funding is over $25 million. One of the listed projects is for African American Civil War records and art, with a total funding request of $5.5 million.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    DC PUBLIC LIBRARY FINAL Summary Budget Information (includes prior year funding)

    FY 2011- 2016 Capital Budget Request


    AS PER MAYOR'S BUDGET SUMBISSION TO CITY COUNCIL APRIL 1, 2010
    By Project - By Category
    Appendix G

    Impl Prior Year 6-yr Total (w/


    Project No Project Title Ward Agency (as of 12/4/09 FY 2011 FT 2012 FY 2013 FY 2014 FY 2015 FY 2016 prior year)
    CE0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
    CAV37C CAPITAL VIEW LIBRARY                 7

    CE0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


    CCL37C CHEVY CHASE LIBRARY                      3

    CE0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


    CPL38C  CLEVELAND PARK                          3

    CE0 10,390,205.24 5,844,500.00 0.00 0.00 0.00 0.00 0.00 16,234,705.24


    FGR37C FRANCIS A. GREGORY LIBRARY               7

    CE0 4,794,332.18 4,017,500.00 1,892,500.00 0.00 0.00 0.00 0.00 10,704,332.18


    FS237C PETWORTH LIBRARY Major Renovation                 4

    CE0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


    ITM37C INFORMATION TECHNOLOGY MODERNIZATION     Various

    CE0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


    LAR37C LAMOND RIGGS                             5

    CE0 3,035,293.95 2,000,000.00 1,000,000.00 2,000,000.00 1,000,000.00 500,000.00 0.00 9,535,293.95


    LB310C GENERAL IMPROVEMENT- LIBRARIES           Various

    CE0 7,067,780.05 2,750,000.00 1,500,000.00 0.00 0.00 0.00 0.00 11,317,780.05


    LB337C MT PLEASANT LIBRARY Major Renovation                   1

    CE0 908,060.05 901,000.00 0.00 0.00 0.00 0.00 0.00 1,809,060.05


    MCL03C  MARTIN LUTHER KING JR. MEMORIAL CENTRAL 2

    CE0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


    NEL38C  NORTHEAST LIBRARY Major Renovation                       6

    CE0 13,210.00 0.00 0.00 0.00 0.00 0.00 0.00 13,210.00


    NL637C RENOVATIONS/RECONSTRUCT. NEIGHBORHOOD LI Various

    CE0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


    PAL37C PALISADES LIBRARY                        2

    CE0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


    SPK37C SHEPHERD PARK LIBRARY               4

    CE0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


    SWL37C SOUTHWEST LIBRARY                        6

    CE0 12,045,191.24 2,303,000.00 0.00 0.00 0.00 0.00 0.00 14,348,191.24


    WAH38C WASHINGTON HIGHLANDS                     8

    CE0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


    WEL37C WEST END LIBRARY (Mixed-Used Partnership)                        2

    CE0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


    WOD37C WOODRIDGE LIBRARY                        5

    Total Budget Request 38,254,072.71 17,816,000.00 4,392,500.00 2,000,000.00 1,000,000.00 500,000.00 0.00 63,962,572.71

    SIX YEAR TOTAL NO PRIOR YEAR


    FUNDING 25,708,500.00
    CWM01C AFRICAN AMERICAN CIVIL WAR RECORDS & ART CE0 4,000,000.00 1,000,000.00 0.00 0.00 500,000.00 0.00 0.00 5,500,000.00

    You might also like